Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/05/2018 | FFC/2018-19/P/91 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/30 | Expenditures | 47,950 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/31 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/05/2018 | FFC/2018-19/P/33 | Expenditures | 82,601 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/32 | Expenditures | 86,207 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 23,231 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/34 | Expenditures | 7,994 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/35 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/36 | Expenditures | 192,759 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/37 | Expenditures | 30,450 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/38 | Expenditures | 6,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:49 AM. |